Company information:
Storey & Dodd Limited (No: 04422654)
Address: WESTBOURNE HOUSE, MAIN STREET, HALTWHISTLE, NE49 0AZ, ENGLAND
Status: Active
Incorporated: 23-Apr-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 22-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: TIMOTHY EDWARD REED ( DOB: Dec-1960 From: Apr-2002 )
Current Director: SUSAN TRACY REED ( DOB: Feb-1962 From: Jan-2013 )
Current Director: GILES STOREY ( DOB: Nov-1954 From: Oct-2020 )
Resigned Secretary: SUSAN TRACY REED ( From: Apr-2002 To: Jan-2013 )
Persons of Significant Control:
Byker Limited, 2 Jordan Street, Knott Mill, Manchester, M15 4PY: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors as a trustee of a trust (Notified: 2020-10-30)
Mr Timothy Edward Reed, Willimoteswick, Hexham, Northumberland, NE47 7DD: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2020-10-30)
Mrs Susan Tracy Reed, Willimoteswick, Hexham, Northumberland, NE47 7DD: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-02-01, Ceased: 2020-10-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,952 | 5,964 | 5,592 | 3,319 | 7952.0,5964.0,5592.0,3319.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 7,000 | 5,250 | 3,500 | 1,750 | 7000.0,5250.0,3500.0,1750.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 952 | 714 | 2,092 | 1,569 | 1,177 | 1,725 | 1,150 | 952.0,714.0,2092.0,1569.0,1177.0,1725.0,1150.0,0.0 | |
| Current assets | 52,918 | 43,328 | 44,225 | 58,286 | 48,804 | 30,627 | 100,209 | 110,196 | 52918.0,43328.0,44225.0,58286.0,48804.0,30627.0,100209.0,110196.0 |
| Current assets / Debtors | 31,425 | 25,847 | 24,090 | 25,334 | 28,212 | 23,907 | 27,555 | 58,426 | 31425.0,25847.0,24090.0,25334.0,28212.0,23907.0,27555.0,58426.0 |
| Current assets / Cash at bank and on hand | 21,493 | 17,481 | 20,135 | 32,952 | 20,592 | 6,720 | 72,654 | 51,770 | 21493.0,17481.0,20135.0,32952.0,20592.0,6720.0,72654.0,51770.0 |
| Net current assets (liabilities) | 16,188 | 4,346 | 6,525 | 7,612 | 17,995 | 10,520 | 58,602 | 65,267 | 16188.0,4346.0,6525.0,7612.0,17995.0,10520.0,58602.0,65267.0 |
| Net assets (liabilities) | 24,140 | 10,310 | 12,117 | 10,931 | 19,172 | 12,245 | 28,904 | 9,007 | 24140.0,10310.0,12117.0,10931.0,19172.0,12245.0,28904.0,9007.0 |
| Equity / share capital and reserves | 24,140 | 10,310 | 12,117 | 10,931 | 19,172 | 12,245 | 24140.0,10310.0,12117.0,10931.0,19172.0,12245.0,0.0,0.0 |